# Pharr-San Juan-Alamo Independent School District V498533

Fund 199 General Fund; account 631941

**Recipient:** JOHNSTONE SUPPLY

**Award Amount:** $1,012.04
**Ceiling:** $1,012.04

**Awarded:** December 07, 2017

**Identifier:** V498533

Pharr-San Juan-Alamo Independent School District is the government buyer, and JOHNSON? No: JOHNSON? The listed awarded vendor is JOHNSON? No: JOHNSTONE SUPPLY. The order records 16 lines, with extended prices totaling $1,012.04. Lines 1–7 are labeled “OPEN PURCHASE ORDER,” but no product descriptions or quantities are supplied; lines 8–16 have no item descriptions and are associated with account 199519368990MO. No product names, part numbers, or quantities can be determined from the source. The document references Fund 199 General Fund and account 631941. This is an open purchase order, but no explicit term or duration is provided.

### Description

Fund 199 General Fund; account 631941